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Dharamsi Morarji Chemicals Company Ltd. - Research Center
506405 DHARAMSI Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 24.94 24.94 24.94 24.94 24.94
Share application money - - - - -
Preference share capital - 2.80 2.80 2.80 2.80
Reserves & surplus 168.40 147.94 119.68 90.58 47.65
Loan funds
Secured loans 77.95 24.25 15.00 12.04 9.63
Unsecured loans - - - 3.75 8.40
Total 271.29 199.93 162.42 134.11 93.41
Uses of funds
Fixed assets
Gross block 213.47 128.88 127.00 118.22 102.72
Less : revaluation reserve - - - - -
Less : accumulated depreciation 39.66 20.76 25.53 19.62 15.26
Net block 173.82 108.12 101.47 98.60 87.46
Capital work-in-progress 62.82 38.05 8.77 0.84 2.65
Investments 0.56 0.60 2.97 2.87 3.73
Net current assets
Current assets, loans & advances 146.04 116.12 98.33 85.56 62.44
Less : current liabilities & provisions 111.96 62.95 49.12 53.76 62.86
Total net current assets 34.09 53.17 49.21 31.80 -0.42
Miscellaneous expenses not written - - - - -
Total 271.29 199.93 162.42 134.11 93.41
Notes:
Book value of unquoted investments 0.56 0.60 2.97 2.87 3.73
Market value of quoted investments - - - - -
Contingent liabilities 20.83 58.41 24.94 20.23 4.46
Number of equity sharesoutstanding (Lacs) 249.40 249.40 249.40 249.40 249.40

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